[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3096 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5832 | 650.00 | 2022-03-17 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-03-17 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-03-17 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-03-17 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-03-17 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-03-17 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-03-17 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-03-17 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-03-17 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-03-17 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-03-17 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-03-17 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-03-17 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-03-17 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2022-03-17 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-03-17 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-03-17 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-03-17 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-03-17 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-03-17 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-03-17 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-03-17 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-03-17 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-17 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2022-03-17 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-03-17 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-17 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-17 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-03-17 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-03-17 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-03-17 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-03-17 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-03-17 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-03-17 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-03-17 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-03-17 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-03-17 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-03-17 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2022-03-17 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-03-17 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-03-17 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-03-17 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-03-17 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-03-17 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-03-17 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-03-17 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-03-17 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-03-17 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-03-17 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-03-17 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-03-17 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-03-17 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-03-17 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-03-17 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-03-17 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-03-17 | 81 | 6 | 4 | Actual |
Generated 2024-11-14 05:51:38.257 UTC